| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1711005033WL106612 | MP-11-005-033-001/281 | 4 | rampyari | 1711005033/AV/22012034514660 | गौशा निर्माण कार्य आई टी आई के पास गुवारी | 46385 | 1711005033NRG23280120230884435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2023 | MP1711005_300123APB_FTO_660282 | 884435 |
| 1711005WL0114126 | MP-11-005-033-001/281 | 4 | rampyari | 1711005033/AV/22012034514660 | गौशा निर्माण कार्य आई टी आई के पास गुवारी | 46385 | 1711005033NRG23210520230973707 | Rejected | Account closed | 03/06/2023 | MP1711005_290523FTO_62243 | 973707 |
| 1711005WL0114383 | MP-11-005-033-001/281 | 4 | rampyari | 1711005033/AV/22012034514660 | गौशा निर्माण कार्य आई टी आई के पास गुवारी | 46385 | 1711005033NRG23210620230974939 | Yet to be process | | | | 974939 |